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603415 03/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,495,44* CHECK NUMBER: 603415 CHECK DATE: 03/31/25 DEPARTMENT 1125 110 1125 1125 1-125 ACCOUNT PO NUMBER INVOICE NUMBER 4348500' 434850.0 4348500 4348500 4348500 2396200000 5200000000 5200000000 5843000000 8362300000 AMOUNT DESCRIPTION 6..58 WATER & SEWER 119.70 WATER & SEWER 933.18 WATER "& SEWER 343.88 WATER & SEWER 92.10 WATER & SEWER